Form 990-EZ, Header, Line B
“Inadvertantly included in-kind revenue from donated services in total contributions. This amended return will correct that and remove the in-kind revenue from both revenue and expenses Total amount was $37,500.”
Siviq Scores
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Balance Sheet
Assets
Up$303,069
Up $18,856 (+6.6%) from 2023
Net Assets
Up$303,069
Up $18,856 (+6.6%) from 2023
Liabilities
Flat$0
Flat from 2023
Revenue And Expenses
Revenue
Up$68,672
Up $4,104 (+6.4%) from 2023
Expenses
Down$49,815
Down $38,761 (-44%) from 2023
Net Income
Up$18,857
Up $42,865 (+179%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Apr 1, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $68,672
Mission and Program Overview
Mission
Our Mission At Marlee's Smile, we are committed to changing the world for kids with cancer in two ways: The first is to put a custom furry friend into the arms of every pediatric cancer patient. The second is to fund targeted research of pediatric cancers so no child has to suffer as Marlee did.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Provided $25,000 in funding for targeted pediatric cancer research. Gifted $14,095 in bears to kids with cancer and their siblings. | $0 | $39,096 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William Pack | President/Director | PT | $0 | - | - |
| Shelly Pack | Secretary/Director | PT | $0 | - | - |
| Carmie Hogan | Treasurer/Director | - | $0 | - | - |
| Stacie Winslow | Chief Development Officer/Director | PT | $0 | - | - |
| Maya Winslow | Director | - | $0 | - | - |
| Chris McGlaughlin | Director | - | $0 | - | - |
| Theo Lowe | Director | - | $0 | - | - |
| Beth McIntyre | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Marlees Smile
- EIN
- 84-1971803
- Phone
- 8323198961
- Address
- 3290 Marlsgate Dr, Conway, AR 72032
Signing Officer
- Name
- William Pack
- Title
- President
- Phone
- 8323198961
- Signed
- 2025-04-01
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 10
“Donation to St. Baldrick's Foundation for Childhood Sarcoma Research, $25,000. Bears for Kids with Cancer, $14,096.”
Form 990-EZ, Part I, Line 16
“Bank Fees, License Fees, Website Domain Fees, Minor Office Equiment, State Registration Fees, Meals, Dues”
Form 990-EZ, Part I, Line 20
“Rounding Error”
Form 990-EZ, Part II, Line 24
“Bear Inventory”
Raw XML Appendix199 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/OtherRevenueTotalAmt | 0 | 0 |
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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Our Mission At Marlee's Smile, we are committed to changing the world for kids with cancer in two ways: The first is to put a custom furry friend into the arms of every pediatric cancer patient. The second is to fund targeted research of pediatric cancers so no child has to suffer as Marlee did. |
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| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provided $25,000 in funding for targeted pediatric cancer research. Gifted $14,095 in bears to kids with cancer and their siblings. |
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| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 3 | HI |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 4 | TX |
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| IRS990EZ/WebsiteAddressTxt | 0 | www.marleessmile.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 64322 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Inadvertantly included in-kind revenue from donated services in total contributions. This amended return will correct that and remove the in-kind revenue from both revenue and expenses Total amount was $37,500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Donation to St. Baldrick's Foundation for Childhood Sarcoma Research, $25,000. Bears for Kids with Cancer, $14,096. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Bank Fees, License Fees, Website Domain Fees, Minor Office Equiment, State Registration Fees, Meals, Dues |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Rounding Error |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Bear Inventory |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Header, Line B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 24 |
| ReasonableCauseExplanation/ExplanationTxt | 0 | Amended return. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | William Pack |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8323198961 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MARLEES SMILE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MARL |
| ReturnHeader/Filer/EIN | 0 | 841971803 |
| ReturnHeader/Filer/PhoneNum | 0 | 8323198961 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3290 Marlsgate Dr |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Conway |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72032 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/ReturnTs | 0 | 2026-03-10T17:33:53-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $303,069
- Liabilities
- $0
- Net assets
- $303,069
- Revenue
- $68,672
- Expenses
- $49,815
- Net income
- $18,857